Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Ministre at an event
Date:
Sep 6, 2012 to Sep 7, 2012
Destination:
Quebec, Quebec
Reference Number:
TC-2012-2013-Q3-8884
Costs
| Airfare | $0.00 |
| Lodging | $230.92 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $24.00 |
| Other Transportation | $518.08 |
| Total | $919.75 |